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Master Task Register

Filter/search by task code, description, workstream, area, equipment, status, priority, owner, vendor, manual blocker, task dependency, and impact fields. CSV export preserves seed core columns.

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Showing Tasks With No Owner — 123 of 241 tasks

TaskWorkstreamAreaEquipmentDescriptionStatusPriorityOwnerTargetManual BlockerDependency BlockedBlocked ByBlockingC ImpactQ Impact
PP-0001EquipmentIntermediateSSR-201Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0010EquipmentIntermediateSSR-202Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0019EquipmentIntermediateSSR-203Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0028EquipmentIntermediateSSR-204Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0037EquipmentIntermediateSSR-205Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0046EquipmentClean roomSSR-206Receive and install stainless steel reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0055EquipmentIntermediateGLR-201Receive and install glass-lined reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0063EquipmentIntermediateGLR-202Receive and install glass-lined reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0071EquipmentIntermediateGLR-203Receive and install glass-lined reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0079EquipmentIntermediateGLR-204Receive and install glass-lined reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0087EquipmentClean roomGLR-205Receive and install glass-lined reactor in final positionClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0095EquipmentClean roomVTD-202Receive VTD at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0096AreaClean roomVTD-202Complete VTD room civil work: doors, AHU, air pipelines and flooringWork In ProgressCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0097UtilityClean roomVTD-202Complete hot water connection to VTDNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0098UtilityClean roomVTD-202Complete vacuum connection to VTDPO Under ProcessCriticalEngineering / Procurement
Unassigned
No TargetYesNo00YesYes
PP-0099EquipmentClean roomVTD-202Verify solvent trap installation and drain / receiver connectionsNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0100Electrical / InstrumentationClean roomVTD-202Verify VTD motor rotation, control panel, earthing, interlocks and instrumentsNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0101EquipmentClean roomVTD-202Execute empty trial, heating circulation check and vacuum hold testNot StartedCriticalEngineering / Production
Unassigned
No TargetYesNo00YesYes
PP-0102QualificationClean roomVTD-202Prepare and execute IQ/OQ package for VTDNot StartedHighQA / Validation
Unassigned
No TargetNoNo00NoYes
PP-0103EquipmentIntermediateVTD-201Receive VTD at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0104AreaIntermediateVTD-201Complete VTD room civil work: doors, AHU, air pipelines and flooringWork In ProgressCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0105UtilityIntermediateVTD-201Complete hot water connection to VTDNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0106UtilityIntermediateVTD-201Complete vacuum connection to VTDPO Under ProcessCriticalEngineering / Procurement
Unassigned
No TargetYesNo00YesYes
PP-0107EquipmentIntermediateVTD-201Verify solvent trap installation and drain / receiver connectionsNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0108Electrical / InstrumentationIntermediateVTD-201Verify VTD motor rotation, control panel, earthing, interlocks and instrumentsNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0109EquipmentIntermediateVTD-201Execute empty trial, heating circulation check and vacuum hold testNot StartedCriticalEngineering / Production
Unassigned
No TargetYesNo00YesYes
PP-0110QualificationIntermediateVTD-201Prepare and execute IQ/OQ package for VTDNot StartedHighQA / Validation
Unassigned
No TargetNoNo00NoYes
PP-0111AreaClean roomWashing areaComplete doors and area access readinessNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0112HVAC / Clean RoomClean roomWashing areaComplete AHU installation / connection for washing areaNot StartedHighEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0113UtilityClean roomWashing areaComplete water pipelines for washing areaNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0114AreaClean roomWashing areaComplete flooring workNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0115AreaClean roomPackaging areaComplete doors and area access readinessNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0116HVAC / Clean RoomClean roomPackaging areaComplete AHU installation / connection for packaging areaNot StartedHighEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0117AreaClean roomPackaging areaComplete flooring workNot StartedHighEngineering
Unassigned
No TargetNoNo00YesYes
PP-0118Electrical / InstrumentationClean roomPackaging areaComplete electrical connectionsNot StartedHighElectrical / Instrumentation
Unassigned
No TargetNoNo00YesYes
PP-0119EquipmentIntermediateMilling and sifting areaInstall multi-millNot StartedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0120EquipmentIntermediateMilling and sifting areaInstall sifterNot StartedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0121AreaIntermediateMilling and sifting areaComplete flooring workNot StartedHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0122Electrical / InstrumentationIntermediateMilling and sifting areaComplete electrical connectionsNot StartedHighElectrical / Instrumentation
Unassigned
No TargetNoNo00YesNo
PP-0123Safety / EHSIntermediateMilling and sifting areaComplete dust extraction / dusting connectionsUnder DiscussionCriticalEngineering / EHS
Unassigned
No TargetYesNo00YesNo
PP-0124AreaIntermediateIntermediate storage areaFix doors and windowsWork In ProgressHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0125AreaIntermediateIntermediate storage areaComplete flooring workNot StartedHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0126AreaIntermediatePacking material storage areaFix doors and windowsWork In ProgressHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0127AreaIntermediateRaw material storage areaFix doors and windowsWork In ProgressHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0128AreaIntermediateOffice areaComplete office area civil / access readinessWork In ProgressHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0129Safety / EHSIntermediateMezzanine floorComplete man movement pathwayWork In ProgressCriticalEngineering / EHS
Unassigned
No TargetNoNo00YesNo
PP-0130Safety / EHSIntermediateMezzanine floorComplete ladders for man movementWork In ProgressCriticalEngineering / EHS
Unassigned
No TargetNoNo00YesNo
PP-0131Safety / EHSIntermediateEmergency exitInstall emergency exit doorsWork In ProgressCriticalEngineering / EHS
Unassigned
2026-08-15NoNo00YesYes
PP-0134Electrical / InstrumentationPilot plantLayer separation lampProvide electrical lamps for layer separationsClosedMediumElectrical / Instrumentation
Unassigned
No TargetNoNo00YesNo
PP-0135UtilityUtility Yard / Pilot PlantChilled Water PlantVerify chilled water plant received, installed and positionedClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0136UtilityUtility Yard / Pilot PlantChilled Water PlantVerify primary pump, hot well/cold well and header connections for chilled water plantLeak Test DoneHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0137UtilityUtility Yard / Pilot PlantChilled Water PlantComplete insulation for chilled water plant piping and headersPO Under ProcessCriticalEngineering / Procurement
Unassigned
No TargetYesNo00YesYes
PP-0138UtilityUtility Yard / Pilot PlantChilled Water PlantCommission chilled water plant after insulation completionNot StartedCriticalEngineering / Utility
Unassigned
No TargetYesNo00YesYes
PP-0139UtilityUtility Yard / Pilot PlantChilled Water PlantPerform temperature achievement, circulation and load verification for chilled water plantNot StartedHighEngineering / Utility
Unassigned
No TargetNoNo00YesYes
PP-0140UtilityUtility Yard / Pilot PlantChilled Brine PlantVerify chilled brine plant received, installed and positionedClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0141UtilityUtility Yard / Pilot PlantChilled Brine PlantVerify primary pump, hot well/cold well and header connections for chilled brine plantClosedHighEngineering
Unassigned
No TargetNoNo00YesNo
PP-0147UtilityUtility Yard / Pilot PlantHot Water SystemVerify hot water system received at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0151UtilityPilot plantUtility Manifold - SS ReactorsVerify fabrication completion for utility manifold - ss reactorsClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0152UtilityPilot plantUtility Manifold - SS ReactorsComplete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - ss reactorsNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0153DocumentationPilot plantUtility Manifold - SS ReactorsUpdate as-built drawing for utility manifold - ss reactorsNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0154UtilityPilot plantUtility Manifold - GL ReactorsVerify fabrication completion for utility manifold - gl reactorsClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0155UtilityPilot plantUtility Manifold - GL ReactorsComplete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - gl reactorsNot StartedCriticalEngineering
Unassigned
No TargetYesNo01YesYes
PP-0156DocumentationPilot plantUtility Manifold - GL ReactorsUpdate as-built drawing for utility manifold - gl reactorsNot StartedHighEngineering
Unassigned
No TargetNoYes10NoYes
PP-0157UtilityPilot plantUtility Manifold - Clean Room ReactorsVerify fabrication completion for utility manifold - clean room reactorsClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0158UtilityPilot plantUtility Manifold - Clean Room ReactorsComplete line tagging, valve tagging, direction marking and pressure/leak testing for utility manifold - clean room reactorsNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0159DocumentationPilot plantUtility Manifold - Clean Room ReactorsUpdate as-built drawing for utility manifold - clean room reactorsNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0160UtilityPilot plantLow Vacuum SystemFinalize estimate and scope for low vacuum system piping procurementUnder DiscussionCriticalEngineering / Procurement
Unassigned
No TargetYesNo00YesYes
PP-0161UtilityPilot plantLow Vacuum SystemIssue PO and receive materials for low vacuum systemPO Under ProcessCriticalProcurement
Unassigned
No TargetYesNo00YesYes
PP-0162UtilityPilot plantLow Vacuum SystemInstall low vacuum system piping, headers and equipment take-offsNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0163UtilityPilot plantLow Vacuum SystemPerform low vacuum system leak test and vacuum hold testNot StartedCriticalEngineering / Utility
Unassigned
No TargetYesNo00YesYes
PP-0168Safety / EHSPilot plantScrubber SystemVerify scrubber installation completionClosedHighEngineering / EHS
Unassigned
No TargetNoNo00NoNo
PP-0169Safety / EHSPilot plantScrubber SystemStart and complete scrubber piping worksNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0170Safety / EHSPilot plantScrubber SystemCommission scrubber: circulation pump, blower/fan, media, drain and vent flow verificationNot StartedCriticalEngineering / EHS
Unassigned
No TargetYesNo00YesYes
PP-0171DocumentationPilot plantScrubber SystemPrepare scrubber operating SOP, emergency response logic and maintenance checklistNot StartedHighEHS / Production / QA
Unassigned
No TargetNoNo00NoYes
PP-0172HVAC / Clean RoomClean roomHVAC SystemComplete HVAC ducting work in clean roomWork In ProgressCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0173HVAC / Clean RoomClean roomHVAC SystemInstall HEPA filtersUnder DiscussionCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0174HVAC / Clean RoomClean roomHVAC SystemComplete return risersUnder DiscussionCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0175HVAC / Clean RoomClean roomHVAC SystemPerform duct leakage testNot StartedHighEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0176HVAC / Clean RoomClean roomHVAC SystemPerform air balancing and room pressure differential verificationNot StartedCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0177HVAC / Clean RoomClean roomHVAC SystemVerify temperature and RH performanceNot StartedHighEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0178HVAC / Clean RoomClean roomHVAC SystemPerform particle count and area classificationNot StartedCriticalEngineering / HVAC
Unassigned
No TargetYesNo00YesYes
PP-0186Electrical / InstrumentationPilot plantInstrumentationCalibrate temperature, pressure and vacuum instrumentsNot StartedHighElectrical / Instrumentation
Unassigned
No TargetNoNo00YesYes
PP-0187Electrical / InstrumentationPilot plantInstrumentationTest alarms, interlocks and emergency stopsNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0188HydrogenationHydrogenation AreaHydrogen Reactor 250 LVerify 250 L hydrogen reactor installationClosedCriticalEngineering
Unassigned
No TargetNoNo00YesYes
PP-0190HydrogenationHydrogenation AreaHydrogenation AreaComplete hydrogenation area civil workWork In ProgressCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0196HydrogenationHydrogenation AreaHydrogenation AreaVerify flameproof electrical fittings, earthing and bondingNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0197HydrogenationHydrogenation AreaHydrogenation AreaInstall/verify hydrogen gas detection and ventilationNot StartedCriticalEHS / Engineering
Unassigned
No TargetYesNo00YesYes
PP-0198HydrogenationHydrogenation AreaHydrogenation AreaPrepare purging, inerting and emergency response SOPsNot StartedCriticalProduction / EHS / QA
Unassigned
No TargetNoNo00YesYes
PP-0199HydrogenationHydrogenation AreaHydrogenation AreaComplete EHS pre-startup safety review for hydrogenationNot StartedCriticalEHS
Unassigned
No TargetYesNo00YesYes
PP-0202DocumentationPilot plantArea & GMP LayoutObtain detailed area layout drawing from AtkaraniMaterial AwaitedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0203DocumentationPilot plantArea & GMP LayoutFreeze equipment layout with final equipment positionsNot StartedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0204DocumentationPilot plantArea & GMP LayoutPrepare GMP-compliant material movement flowNot StartedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0205DocumentationPilot plantArea & GMP LayoutPrepare personnel entry/exit movement flowNot StartedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0206DocumentationPilot plantArea & GMP LayoutPrepare waste movement flow and emergency exit mapNot StartedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0207DocumentationPilot plantArea & GMP LayoutApprove and display final GMP layout at siteNot StartedCriticalEngineering / QA / EHS
Unassigned
No TargetYesNo00YesYes
PP-0208QualificationPilot plantP&ID / As-built Drawing PackCompile approved P&IDs and as-built utility/equipment drawingsNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0209QualificationPilot plantVendor Documentation PackCollect vendor manuals, MOCs, certificates and commissioning checklistsNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0211QualificationPilot plantLeak / Pressure Test RecordsCompile leak test, pressure test and vacuum hold recordsNot StartedHighEngineering / QA
Unassigned
No TargetNoNo01NoYes
PP-0212QualificationPilot plantIQ ProtocolsPrepare IQ protocols for all critical equipment and utilitiesNot StartedCriticalQA / Validation
Unassigned
No TargetNoYes10NoYes
PP-0213QualificationPilot plantOQ ProtocolsPrepare OQ protocols for all critical equipment and utilitiesNot StartedCriticalQA / Validation
Unassigned
No TargetNoNo00NoYes
PP-0214QualificationPilot plantSOP PackPrepare SOPs for operation, cleaning, safety and emergency handlingNot StartedHighProduction / QA / EHS
Unassigned
No TargetNoNo00NoYes
PP-0215QualificationPilot plantPM PlanCreate preventive maintenance plan and lubrication checklistNot StartedHighEngineering
Unassigned
No TargetNoNo00NoYes
PP-0216QualificationPilot plantOperator TrainingComplete operator and maintenance team trainingNot StartedHighProduction / Engineering / QA
Unassigned
No TargetNoNo00YesYes
PP-0217QualificationPilot plantPSSR / Final Safety ClearanceComplete pre-startup safety review and final EHS clearanceNot StartedCriticalEHS / Engineering / Production
Unassigned
No TargetYesNo00YesYes
PP-0218QualificationPilot plantOperational HandoverConduct final QA/Engineering/Production handover and ready-to-operate approvalNot StartedCriticalManagement / QA / Production / Engineering
Unassigned
No TargetYesNo00YesYes
PP-0219Procurement / VendorPilot plantInsulation PackageRelease PO and mobilize insulation vendor for chilled/brine/hot water/steam insulationPO Under ProcessCriticalProcurement / Engineering
Unassigned
No TargetYesNo00YesYes
PP-0220Procurement / VendorPilot plantCentrifugesFinalize installation plan and vendor resource for centrifugesClosedCriticalEngineering / Production
Unassigned
No TargetYesNo00YesYes
PP-0222EquipmentIntermediate / Clean roomCentrifuge 1Verify Centrifuge 1 received at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0227EquipmentIntermediate / Clean roomCentrifuge 2Verify Centrifuge 2 received at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0228EquipmentIntermediate / Clean roomCentrifuge 2Install Centrifuge 2 in final locationNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0229Electrical / InstrumentationIntermediate / Clean roomCentrifuge 2Complete electrical connection, earthing and safety interlock check for Centrifuge 2Not StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0230EquipmentIntermediate / Clean roomCentrifuge 2Execute no-load trial and functional checks for Centrifuge 2Not StartedHighEngineering / Production
Unassigned
No TargetNoNo00YesYes
PP-0231QualificationIntermediate / Clean roomCentrifuge 2Prepare and execute IQ/OQ package for Centrifuge 2Not StartedHighQA / Validation
Unassigned
No TargetNoNo00NoYes
PP-0232EquipmentIntermediateSifterVerify Sifter received at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0233EquipmentIntermediateSifterInstall Sifter in final locationNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0234Electrical / InstrumentationIntermediateSifterComplete electrical connection, earthing and safety interlock check for SifterNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0235EquipmentIntermediateSifterExecute no-load trial and functional checks for SifterNot StartedHighEngineering / Production
Unassigned
No TargetNoNo00YesYes
PP-0236QualificationIntermediateSifterPrepare and execute IQ/OQ package for SifterNot StartedHighQA / Validation
Unassigned
No TargetNoNo00NoYes
PP-0237EquipmentIntermediateMulti-millVerify Multi-mill received at siteClosedHighEngineering
Unassigned
No TargetNoNo00NoNo
PP-0238EquipmentIntermediateMulti-millInstall Multi-mill in final locationNot StartedCriticalEngineering
Unassigned
No TargetYesNo00YesYes
PP-0239Electrical / InstrumentationIntermediateMulti-millComplete electrical connection, earthing and safety interlock check for Multi-millNot StartedCriticalElectrical / Instrumentation
Unassigned
No TargetYesNo00YesYes
PP-0240EquipmentIntermediateMulti-millExecute no-load trial and functional checks for Multi-millNot StartedHighEngineering / Production
Unassigned
No TargetNoNo00YesYes
PP-0241QualificationIntermediateMulti-millPrepare and execute IQ/OQ package for Multi-millNot StartedHighQA / Validation
Unassigned
No TargetNoNo00NoYes

Imported columns supported: 31. Closed and qualified tasks remain visible unless an open-only filter is selected.